Sunshine Portal · Section
PO 0000011761
Bernalillo Metropolitan Court
PO Details
- PO ID
- 0000011761
- PO Date
- 07-06-2026
- Agency
- Bernalillo Metropolitan Court
- Vendor
- TK ELEVATOR CORPORATION
- Contract ID
- 2023-0036
- Division
- 15400
- Vendor ID
- 0000042145
- PO Status
- Dispatched
- Buyer
- 372180.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $114,653.30
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Courthouse Maintenance on (10) Elevators, (4) Escalators, $8,877.53. Semi-annual charge of $53,265.18 + GRT @ 7.625% $4,061.47 total of $57,326.65 per payment. July 1, 2026 - June 30, 2027 BCMC Contract #2023-0036/SPD 70-000-17-00054/GS-06F-0031N | 07-06-2026 | $114,653.30 | $0.00 | $114,653.30 |
| 2 | Maint - Buildings & Structures | Parking structure Maintenance on (3) Elevators plus hydraulics, $1,337.71. Semi-annual charge of $8,026.26 + GRT @ 7.625% $612.00 total of $8,638.26 per payment. July 1, 2026 - June 30, 2027 BCMC Contract #2023-0036/SPD 70-000-17-00054/GS-06F-0031N | 07-06-2026 | $17,276.52 | $0.00 | $17,276.52 |
| 3 | Maint - Buildings & Structures | Annual Fire Testing, Fire Recall, Smoke Detector & Shunt Trip, $1,646.81 + $125.57 GRT @ 7.625% Total of $1,772.38 July 2026 - June 30, 2027 BCMC Contract #2023-0036/SPA 70-000-17-00054/GS-06F-0031N | 07-06-2026 | $1,772.38 | $0.00 | $1,772.38 |
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